- Institution
- 부산광역시 사상구
- Department
- 건강증진과
○마을간호사(9명) 경정 300,000,000원
Programme 거점형 마을건강센터 운영
Amounts and period
- Budget amount
- 300,000,000 KRW
- 기정액
- 333,000,000 KRW
- Change
- −33,000,000 KRW −9.9%
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 건강증진과 8,561,917,000 KRW3.5%
-
Policy 구민건강지표 향상 6,435,078,000 KRW4.7%
-
Programme 건강증진 도모 4,520,549,000 KRW6.6%
-
Project 거점형 마을건강센터 운영 607,432,000 KRW49.4%
-
Budget category 인건비 308,100,000 KRW97.4%
-
Statistical item 기간제근로자등보수 308,100,000 KRW97.4%
-
Item ○마을간호사(9명) 경정 300,000,000원 300,000,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○마을간호사(9명) 경정 300,000,000원 300,000,000 KRW Opens in a new window
- ○홍보물 등 구입 경정 40,200,000원 40,200,000 KRW Opens in a new window
- ○마을건강센터 행사 운영경정 6,000,000 KRW Opens in a new window
- ○시간선택제임기제공무원(2명) 국내여비 4,032,000 KRW Opens in a new window
- ○공무직근로자(1명) 국내여비 100,000 KRW Opens in a new window
- ○마을건강센터 성과대회 참가경정 6,000,000 KRW Opens in a new window
- ○마을건강센터 간담회 및 행사 등 개최경정 7,200,000 KRW Opens in a new window
- ○건강프로그램 강사수당경정 15,600,000 KRW Opens in a new window
- ○마을건강조사 조사원 활동수당경정 0 KRW Opens in a new window
- ○검사지 구입 등 경정 24,700,000원 24,700,000 KRW Opens in a new window
- ○마을건강 주민조직화사업(민간단체) 경정 0 KRW Opens in a new window
- ○덕포1동 마을건강센터 테이블 등(신규) 500,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2023 1회 추경 · 일반회계 · 149_건강증진과 PDF파일 다운로드
Opens in a new window
- Page
- 9 / 23
View source document details
- Document ID
doc_5z6y3re8z00w8yzctacss3h9ff- Source document status
- Available
- File type
- application/pdf
- File size
- 277 KiB
- Location inside the source
- Page 9 Row 7 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 12:12
- Read and interpreted
- 2026-07-29 12:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_33btstgh624vdqmfkarvfegv5e- Address of this item
- /en/BudgetDetail/Item/bi_33btstgh624vdqmfkarvfegv5e
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “마을간호사” · classification 101-04
- ○마을간호사(9명) 37,000,000원*9명 333,000,000 KRW
- ○마을간호사(9명) 경정 301,900,000원 301,900,000 KRW −4.4%
- ○마을간호사(9명) 경정 274,900,000원 274,900,000 KRW −13.0%
- ○마을간호사(9명) 경정 293,652,000 KRW −2.1%
- ○마을간호사(9명) 35,100,000원*9명 315,900,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.